Work with Off-Invoice Allowances

You can manage sales document discounts by setting up off-invoice allowances. An off-invoice allowance is a discount that is applied to sales transactions at the document level.

You set up a separate off-invoice allowance for every discount arrangement you have established with your customers. Off-invoice allowances can apply to specific customers, groups of customers, or all customers. You can define criteria to determine when an off-invoice allowance will be applied to sales documents, as well as instructions as to how allowances will be calculated.

The following table describes a sequence of tasks, with links to the topics that describe them. These tasks are listed in the order in which they are generally performed.

To	See
Get an overview of off-invoice allowances, including how to set up and enable off-invoice allowances for customers, and how the program calclates off-invoice allowances on sales documents.	Off-Invoice Allowances
Create the records that will hold all the rules and values that govern how off-invoice allowances will be managed.	How to: Set Up Off-Invoice Allowances
Review and modify pending off-invoice allowances on a sales document.	How to: Grant Off-Invoice Allowances on a Sales Order